- GTS is the leading Oracle Reseller and Platinum Partner in the Middle East and Africa, specializing in providing consulting and implementation services for Oracle applications including Oracle E-Business Suite. We deliver robust, resilient and powerful Oracle solutions that support the business, bringing rapid Return on your Investment. Global Technology Services LLC Supply Chain team is a leader in the region delivering the best Oracle supply chain solution across the industries, by optimizing inventory and procurement management to maximize return on investment.
Supply chain Services we offer
- End to End ERP Implementations
- ERP Implementation Roll-outs
- Upgrades and Migrations to latest versions
- Online and offline Supports
- Application Module Trainings
- ERP Health Checks
- Technical development and enhancements
- Interface developments
ERP Modules offered under SCM
Logistics:
- Inventory
- Landed Cost Management
- Advanced Supply Chain Planning
- Warehouse Management
- Mobile Supply Chain
Advanced Procurement:
- Procurement
- I-procurement
- I-Supplier
- Sourcing
- Procurement Contracts
- Service Procurement
- Supplier Lifecycle Management
- Procurement & Spend Analytics
Order Fulfillment:
- Order Management
- Advanced Pricing
- Configurator
GTS Specialties under SCM
- GTS Payment Certificate
- GTS Landed Cost Management
- GTS Letter of Credit
- GTS Bank Guarantee
Key Strength of Supply Chain
- GTS SCM team brings the knowledge base from Character version to the latest of ERP and bi-lingual, multinational consultants with a thorough understanding of business processes.
- With extensive experience SCM consultants are Capable to Understand the Business Requirement and provide best possible Solution / Workaround Solution
- Being an accredited platinum partner with a clear edge understanding the advanced module integration of Oracle e-Business suite, provides maximum benefits to our clients.
- GTS SCM Solution Delivery methodology and professional expertise which accelerates the implementation and help clients achieve their desired objectives on timely manner.
- GTS SCM implementation approach offers a comprehensive package which is tailored and configured to various customers’ needs, to achieve the highest degree of success and customer satisfaction.
- GTS SCM have an established track-record in precisely defining client requirements through business process re-engineering and gap-fit analysis to determine exact business system requirements that drive change for GTS clients and improve their existing business and deliver a better value for money.
- GTS as a leading implementer of Oracle Supply Chain suite provide continuous and effective Management of supply chain strategy to improve the existing client processes , enhancing the workflows and creating transparency across various departments .
- With GTS industry specific SCM consultants, the implementation methodology is optimized thereby increasing customer confidence & best practices.
- GTS with best understanding the market requirement and customer need provides industry specific custom IP solutions with seamless integration to ERP.
GTS Supply Chain Specialties
Features of GTS Payment Certificate Management GTS Payment Certificate Management is the application that provides essential decision support tools integrated into the Oracle Payable and Oracle Purchasing, providing a progressive payment on the amount payable based on the completion certificates. This supports Automatic Retention deduction, advance payment recovery / Amortization using a predefined approval workflow.
- Initiate Advance Payment to Contractors
- Captures the % completed
- Enter the Progressive Payment information to determine the amount payable per certificate. The full contract is captured as PO in the Purchasing Module and the same is referred in the Extension to enter the completion / certification information
- Automatic Retention deduction
- Automatic Advance Payment recovery / amortization
- Ability to enter other transactions such as Consultants' Overtime Payment, Penalties, etc.
- Approval workflow for approving the Payment certificates.
- Approval list can be defined per project or defined at company level.
- History of changes made by the approvers to the Payment Certificate is maintained;
- Automatic preparation of vendor invoice in Oracle AP once the Payment Certificate is approved with appropriate accounting entries created for project costs, money retained, advance adjusted and other adjustments;
- Initiate Retention Release, again, with approval workflow. System will create a vendor invoice for the Retention amount released from the Extension;
- Full history information about the cumulative amount processed to a contractors per project;
- Payment Certificate for variations / Change Orders can be processed only after recording the same as amendment to original PO. Oracle Purchasing maintains the full history of amendments;
- Integrated to Oracle Projects Costing Module (to refer the projects and tasks).
- The site engineer/Contractor will enter the PO number against which he wants to certify the work done.
- Allow to choose the line number from the PO. The agreed contract value/ quantity will be displayed from the PO line.
- The program calculates the Total Amount for each line and Equivalent quantity using the formula Amount / Rate (full rate)
- Notification will be sent to Project Manager/Quantity Surveyor.
- The Project Manager/Quantity Surveyor reviews the data. If required, Can modify
- Allow to approve the rates and quantities.
- Data is automatically loaded in the receipt interface
- Optionally the system can generate an Invoice in AP Directly
- When invoice is created and matched with the receipt; the system will update the invoice number automatically
Features of GTS Landed Cost
The Landed cost module will consist of the following
- Separate Value Sets & Journal Posting in GL
- Captures Cost in Organization Absorption Account
- Captures Cost Component Master and Details
- Captures Cost Component Allocation Detail
- Creates Cost Component Relationships
- Landed Cost Calculation on weighted Average costing Method
Benefits
- Once the Landed Cost Calculation has been entered and is validated and confirmed, a notification will be sent to the Warehouse employee as assigned in the Workflow Notifications
- Landed Cost confirmation will validate that all cost component absorption accounts are defined in the system against the relevant Organization. If the account is missing an alert will pop up and inform the user to assign a valid absorption account against the cost component. The Landed Cost calculation will not be processed until this action is completed
- Cater to enter the header level charges to be prorated across various receiving lines based on the line value.
- Receipt Header Level and Line Level charges can be entered
- Landed Cost module will show you what has been absorbed for every item, for every receipt, for every PO, for a given period or range of periods, by Cost Component.
Features of GTS Letter of Credit
The Letter of Credit module will consist of the following features
- Facilitate to capture the LC sanction amount and track the utilized amount of it
- Allows multiple currency Bank accounts as per multiple currency LC
- LC approval workflow and multiple status of approvals
- Captures the PO and shipments for which LC is opened
- Allow to capture bank charges
- Direct journal posting in GL through predefined sources for Charges
- Allows amending approved LC with status
Features of GTS Bank Guarantee
- Supports Multiple type of Guarantees like Job wise, Sub-Contractor wise, Project wise
- Allows multiple currency Bank accounts as per multiple currency LC
- Tracks the balances of Bank Guarantee based on payments
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